Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003006_201023FTO_668542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHMALLIK OR-21-003-006-003/23977
(KANDHAPADA) 		2421003006NRG24201020230537329 20/10/2023 GURUDEV KARNA 2421003006WL050845 GURUDEV KARNA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7281484348 MR GURUDEV KARNA ()
2 ATHMALLIK OR-21-003-006-009/24129
(KANDHAPADA) 		2421003006NRG24201020230537320 20/10/2023 KAMINI PRADHAN 2421003006WL050841 KAMINI PRADHAN 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7281484349 MRS KAMINI PRADHAN ()
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-006-001/24144
(KANDHAPADA) 		2421003006NRG24201020230537315 20/10/2023 ARADHANA PANDA 2421003006WL050841 ARADHANA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281484343 ARADHANA PANDA ()
4 ATHMALLIK OR-21-003-006-002/24157
(KANDHAPADA) 		2421003006NRG24201020230537328 20/10/2023 PRAMILA LOI 2421003006WL050845 PRAMILA LOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281484345 PRAMILA LOI ()
5 ATHMALLIK OR-21-003-006-005/24175
(KANDHAPADA) 		2421003006NRG24201020230537330 20/10/2023 Nilipta Naik 2421003006WL050845 Nilipta Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281484344 Nilipta Naik ()
6 ATHMALLIK OR-21-003-006-007/24068
(KANDHAPADA) 		2421003006NRG24201020230537318 20/10/2023 PANCHA NAYAK 2421003006WL050841 PANCHA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281484346 PANCHA NAYAK ()
7 ATHMALLIK OR-21-003-006-007/24068
(KANDHAPADA) 		2421003006NRG24201020230537319 20/10/2023 PITAMBAR NAIK 2421003006WL050841 PITAMBAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281484347 PITAMBAR NAIK ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003006_201023FTO_668542 State Bank of India SBIN0000234 ATHMALLIK 3318
2 ATHMALLIK OR2421003006_201023FTO_668542 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 8295

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